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各证券公司、各有关会计师事务所:为了进一步规范证券公司财务行为,提高证券公司财务信息的透明度和质量,适应证券市场发展的需要,现将证券公司1998年年度审计和报告工作有关问题通知如下:一、各证券公司应当指定专门的经办人员切实做好年度报告的编制工作,并由一名公司主要负责人对年度报告的真实性进行审核、签发。对存在违反国家财经法规的行为,
All securities companies and relevant accounting firms: In order to further regulate the financial behavior of securities companies, enhance the transparency and quality of financial information of securities companies and meet the needs of the development of the securities market, we hereby notify the relevant issues concerning the annual auditing and reporting work of securities companies in 1998 as follows : 1. Each securities company shall appoint a special handling personnel to conscientiously compile the annual report and the principal responsible person of the company shall examine and verify the authenticity of the annual report. The existence of violations of the state’s financial laws and regulations,